Services at the Friary Community Centre

1. Community Services facilitated by Salisbury City Council (SCC) free of charge to the community.

table 1

2. Community Services provided by community groups and delivered free of charge to the public and with NO charge levied by SCC to community groups delivering the services.

 

table 2

3. Community Services provided by community groups free of charge to the public but WITH a charge levied by SCC to the community group.

 

Table 3

4. Activities facilitated by SCC free of charge to the community.

 

Table 4

5. Activities for which a charge is levied to the user.

 

Table 5

6. Other activities requiring expenditure by SCC.

 

Table 6

7. Other significant expenditure since Jan 2015

 

Table 7

 8. Annual Revenue Budget costs to SCC

 

Table 8

9. Ongoing costs incurred outside of budget

 

 Table 9

10. SCC Officer Time

Many of the services and activities delivered from or held at the Friary Community Centre (FCC) are delivered by or require the presence of a SCC officer(s).
A conservative estimate of SCC officer hours spent at FCC over the period of one year is:

Table 10

11. Total SCC Income and Expenditure per annum (typical)

Table 11